Facility Evaluation Report
On 10/12/2023 Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr inspection for this facility and met with Program Director, Terri Roach. The facility is licensed by PACE Solano and currently serves 61 clients, 45 of which were at the facility at the time of visit. The facility is currently conducting partial in-person service program with hybrid options available to some clients. The facility runs on staggered scheduling.
LPA continued with a tour of the facility with Director; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Fire extinguishers were found to be last charged 8/13/2023. Carbon monoxide detector located in hallway connecting all classrooms area was tested and found to be in working order. Alarmtech Security Systems conducted fire safety inspection on 3/7/2023 for all exits, safety devices including sprinklers, alarms and smoke detectors.
Clients were observed to be engaged in various group activities including, discussion, arts & crafts, group movie and other options to choose during classroom hours. Classrooms may also vary depending on client level of care. During the visit, transportation staff and clients had returned from daily outings. Outings include visits to local parks, shopping centers and field trips to local attractions. Facility designates several Direct Support Staff to accompany clients by group and staff to client ratio. Clients observed to have positive relationship with staff continuously engaging and participating with clients. LPA was informed that clients currently provide their own meals with snacks provided throughout the day. Facility also offers scheduled lunch outings scheduled throughout the month. Facility primarily holds outdoor activities during outings and also has a large private outdoor patio located on the side of the building. Toxins, cleaning supplies and other potentially dangerous items are stored in a designated cleaning supply closets throughout the facility secured inaccessible to clients. LPA observed ceiling paneling in the kitchen area in need of replacement due to water damage. The Director has previously repaired a paneling for a similar reason and will be contacting the building maintenance for repairs. Photo corrections of repairs are to be submitted to CCLD once completed. Technical Advisory.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction